1. Attend the full conference.
2. Travel by the most economical means available.
3. Include expenses for only 1/2 the double-room rate.
4. Submit a Travel Grant Reimbursement Claim, post conference, including receipts for all expenditures (meal receipts not required), to the Region XII Business Manager for recipient’s reimbursement by the December 10, 2019 deadline, no exceptions.